In this session you can check the main condition type in SD and its configuration in V/06 to have all the Brazilian Taxes calculating correctly:
CTyp 
Condition Type 
Condition Class 
Calculation Type 
Access seq. 
Cond. Class 
Calculat. Type 
Cond.category 
RefConType 
RefApplicatio 
ABWT 
Withholding Tax TH 
Wage Withholding Tax 
Percentage 
J1AW 
W 
A 
D 


AMIW 
Minimum SalesOrdrVal 
Discount or surcharge 
Fixed amount 
K020 
A 
B 



AMIZ 
nimum ValueSurchrg 
Discount or surcharge 
Fixed amount 
K020 
A 
B 

AMIW 
V 
ATX1 
Output Tax 
Taxes 
Percentage included 
MWST 
D 
H 
D 


AUFS 
VKP Calcultn Surchrg 
Discount or surcharge 
Percentage 
VKWG 
A 
A 



AUFX 
VKP Calcultn Surchrg 
Discount or surcharge 
Percentage 

A 
A 



AZWR 
Down Pay./Settlement 
Discount or surcharge 
Fixed amount 

A 
B 
e 


BAS2 
Brazil Tax base ICMS 
Discount or surcharge 
Percentage 

A 
A 



BASI 
Brazil Expenses 
Discount or surcharge 
Percentage 

A 
A 



BCO1 
COFINS Rate 
Taxes 
Percentage 
BRCO 
D 
A 
D 


BCO2 
COFINS Base 
Taxes 
Percentage 
BRCO 
D 
A 
D 


BCOP 
COFINS Pauta Amount 
Taxes 
Quantity 
BRCO 
D 
C 
d 


BCOZ 
BR COFINS WHT Offset 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BCPT 
IPI Pauta Nova 
Prices 
Quantity 
PR00 
B 
C 
1 


BCSZ 
BR CSLL WHT Offset 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BGEZ 
BR General WHT Off 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BI00 
Dummy for Tax 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BIRZ 
BR IR WHT Offset 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BO01 
Mat/Group Rebate 
Expense reimbursement 
Percentage 
BO01 
C 
A 



BO02 
Material Rebate 
Expense reimbursement 
Quantity 
BO02 
C 
C 



BO03 
Customer Rebate 
Expense reimbursement 
Percentage 
BO03 
C 
A 



BO04 
Hierarchy Rebate 
Expense reimbursement 
Percentage 
BO04 
C 
A 



BO05 
Hierarchy rebate/mat 
Expense reimbursement 
Percentage 
BO05 
C 
A 



BO06 
Sales Indpndt Rebate 
Expense reimbursement 
Fixed amount 
BO06 
C 
B 



BOLL 
Bollo in Fattura 
Discount or surcharge 
Fixed amount 
K110 
A 
B 
L 


BPI1 
PIS Rate 
Taxes 
Percentage 
BRPI 
D 
A 
D 


BPI2 
PIS Base 
Taxes 
Percentage 
BRPI 
D 
A 
D 


BPIP 
PIS Pauta Amount 
Prices 
Quantity 
BRPI 
B 
C 
D 


BPSZ 
BR PIS WHT Offset 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
BRD0 
Brazil Discount 
Discount or surcharge 
Percentage 

A 
A 



BRE0 
Brazil Expenses 
Discount or surcharge 
Percentage 

A 
A 



BRTO 
BR Transitory Offset 
Discount or surcharge 
Percentage 
IBRR 
A 
A 
H 
ICMO 
V 
BW01 
WHT Coll.Code Gen. 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW02 
WHT Rate Gen. 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW11 
WHT Coll.Code PIS 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW12 
WHT Rate PIS 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW21 
WHT Coll.Code COFINS 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW22 
WHT Rate COFINS 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW31 
WHT Coll.Code CSLL 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW32 
WHT Rate CSLL 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW41 
WHT Coll.Code IR 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW42 
WHT Rate IR 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BW51 
WHT Acc. Flag 
Taxes 
Percentage 
BRWT 
D 
A 
D 


BX10 
BR ICMS Normal Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX11 
BR ICMS Exclude Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX12 
BR ICMS Other Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX13 
BR ICMS Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX14 
BR ICMS Freight Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX15 
BRICMS Freight Amnt. 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX16 
BR ICMS Rate 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX20 
BR IPI Normal Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX21 
BR IPI Exclude Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX22 
BR IPI Other Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX23 
BR IPI Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX24 
BR IPI Offset Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX25 
BR IPI Offset Amount 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX30 
BR ICMS Comp. Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX31 
BR ICMS Comp. Amnt. 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX32 
BR ICMS Comp. Rate 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX40 
BR SubTrib Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX41 
BR SubTrib Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX42 
BR SubTrib Fr. Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX43 
BR SubTrib Fr. Amnt 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX44 
BRSubTrib NF Rate 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX50 
BR ISS Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX51 
BR ISS Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX60 
BR ISS Base Prov 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX61 
BR ISS ExBase Prov 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX62 
BR ISS Amount Prov 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX63 
BR ISS WTAmount Prov 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX64 
BR ISS WT Base Prov 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX65 
BR ISS WT ExBas Prov 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6A 
BR ISS Base Serv 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6B 
BR ISS ExBase Serv 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6C 
BR ISS Amount Serv 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX6D 
BR ISS WTAmount Serv 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6E 
BR ISS WT Base Serv 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6F 
BR ISS WT ExBas Serv 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX6O 
BR ISS Offset TxIncl 
Discount or surcharge 
Percentage 
IBRR 
A 
A 

ICMO 
V 
BX70 
BR COFINS Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX71 
BR COFINS Excl. Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX72 
BR COFINS Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX7O 
BR COFINS Off.TxIncl 
Discount or surcharge 
Percentage 
IBRR 
A 
A 

ICMO 
V 
BX7P 
BR COFINS Pauta Amt. 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX80 
BR PIS Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX81 
BR PIS Excl. Base 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BX82 
BR PIS Amount 
Taxes 
Fixed amount 
IBRX 
D 
B 
D 
IBRX 
V 
BX8O 
BR PIS Off.TxIncl 
Discount or surcharge 
Percentage 
IBRR 
A 
A 

ICMO 
V 
BX8P 
BR PIS Pauta Amount 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BXFS 

Discount or surcharge 
Fixed amount 

A 
B 
1 


BXMI 

Discount or surcharge 
Fixed amount 

A 
B 
1 


BXMS 

Discount or surcharge 
Fixed amount 

A 
B 
1 


BXPA 
BR IPI Pauta Amount 
Discount or surcharge 
Fixed amount 

A 
B 
1 


BXWA 
BR WHT Acc Base Amt 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DWHT 
V 
BXWT 
BR WHT Base Amount 
Taxes 
Percentage 
DIBR 
D 
A 

DWHT 
V 
BXZF 

Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
CITX 
City Tax Sales Aud. 
Prices 
Fixed amount 

B 
B 



CNTX 
County Tax Sal. Aud. 
Prices 
Fixed amount 

B 
B 



CTX1 
GST (Canada) 
Taxes 
Percentage 
UTX1 
D 
A 
D 


CTX2 
PST (Canada) 
Taxes 
Percentage 
UTX1 
D 
A 
D 


CTX3 
PST (Base+GST) Cdn 
Taxes 
Percentage 
UTX1 
D 
A 
D 


CTXJ 
Tax Jurisdict.Code 
Taxes 
Percentage 
UTX1 
D 
A 
1 


DCOF 
COFINS Due 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DGTX 
General Taxability 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
DIC2 
Devido ICMS <DICM 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DICM 
V 
DIC3 
Devido ICMS <DICM 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DICM 
V 
DICF 
Devido ICMS Freight 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DICM 
Devido ICMS 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DIFF 
Rounding Off 
Discount or surcharge 
Fixed amount 

A 
B 
L 


DIFR 
Devido ICMS Freight 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DIP2 
BR: Devido IPI<DIPI 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DIPI 
V 
DIP3 
BR: Devido IPI<DIPI 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DIPI 
V 
DIPI 
BR: Devido IPI 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DIS2 
Dev.ICMS s/IPI<DISI 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DISI 
V 
DIS3 
Dev.ICMS s/IPI<DISI 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DISI 
V 
DISI 
Devido ICMS s/IPI 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DISS 
Devido ISS 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DIST 
Devido SubTrib 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DIZF 
Zona Franca 
Taxes 
Percentage 
IZOF 
D 
A 
1 
ICZF 
V 
DPIS 
PIS Due 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DSFR 
Devido SubTrFreight 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DSS2 
Devido ISS <DISS 
Taxes 
Percentage 
DIBR 
D 
A 
D 
DISS 
V 
DSUB 
Devido Sub Trib 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DSUF 
Devido SubTribFracht 
Taxes 
Percentage 
DIBR 
D 
A 
D 


DUPL 
Cond.to be duplic. 
Discount or surcharge 
Percentage 

A 
A 



DWHT 
WHT Due 
Taxes 
Percentage 
DIBR 
D 
A 
D 


ECCN 
Partial Value 
Prices 
Quantity 
K666 
B 
C 



EDI1 
Cust.expected price 
Prices 
Quantity 

B 
C 
J 


EDI2 
Cust.expected value 
Prices 
Fixed amount 

B 
B 
J 


EK01 
Actual Costs 
Prices 
Quantity 

B 
C 
Q 


EK02 
Calculated costs 
Prices 
Quantity 

B 
C 
Q 


EK03 
Calculated ship.cost 
Prices 
Quantity 

B 
C 
Q 


EKNN 
Net/Net PP ISR 
Prices 
Quantity 

B 
C 
H 


EV00 
Ret. Price Cust.ISR 
Prices 
Quantity 

B 
C 
H 


EVAU 
Ret.Markup SP Calc. 
Discount or surcharge 
Percentage 

A 
A 



EVAX 
Ret.Markup SP Calc. 
Discount or surcharge 
Percentage 

A 
A 



EVP0 
Retail price 
Prices 
Quantity 

B 
C 
H 


EVP1 
Ret. Price 1 ISR 
Prices 
Quantity 
VKP0 
B 
C 



FTMO 
FT: Market 
Prices 
Quantity 
FTMO 
B 
C 
L 


GRWR 
Statistical value 
Prices 
Percentage 
K033 
B 
A 
L 


HA00 
Percentage Discount 
Discount or surcharge 
Percentage 

A 
A 



HB00 
Discount (Value) 
Discount or surcharge 
Fixed amount 

A 
B 



HD00 
Freight 
Discount or surcharge 
Gross weight 

A 
D 
F 


HI01 
Hierarchy 
Discount or surcharge 
Percentage 
HI01 
A 
A 



HI02 
Hierarchy/Material 
Discount or surcharge 
Quantity 
HI02 
A 
C 



HM00 
Order value 
Prices 
Fixed amount 

B 
B 



I100 
BR: ICMS Convênio100 
Taxes 
Percentage 
ICVA 
D 
A 
D 


IBRA 
Price including tax 
Prices 
Percentage 
IBRR 
B 
A 



IBRT 
Price including tax 
Prices 
Percentage 
IBRR 
B 
A 



IBRU 
ICMS due 
Prices 
Percentage 
IBRT 
B 
A 
V 


IBRX 
Brazil tax calc. 
Taxes 
Percentage 
IBRX 
D 
A 
1 


IC00 
Zero Base value 
Discount or surcharge 
Percentage 

A 
A 



IC0X 
BR: ICMS 0 excempt 
Taxes 
Percentage 
DIBR 
D 
A 
D 


ICB2 
ICMS Tax Base <ICBS 
Taxes 
Percentage 
ICBS 
D 
A 
D 
ICBS 
V 
ICBS 
ICMS Tax Base 
Taxes 
Percentage 
ICBS 
D 
A 
D 


ICBX 
IPI from SD 
Taxes 
Percentage 
DIBR 
D 
A 
D 


ICCB 
BR: ICMS comp.base 
Taxes 
Percentage 
ICCB 
D 
A 
D 


ICCX 
BR: ICMS comp.excmpt 
Taxes 
Percentage 
ICCB 
D 
A 
D 


ICFR 
BR: ICMS on freight 
Taxes 
Percentage 
ICVA 
D 
A 
D 


ICLW 
BR: ICMS Law 
Taxes 
Percentage 
ICLW 
D 
A 
D 


ICM1 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICM2 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICM3 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICM4 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICMF 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICMI 
Price+Tax (for NF) 
Prices 
Quantity 

B 
C 



ICMO 
ICMS offset 
Discount or surcharge 
Percentage 
IBRR 
A 
A 
H 


ICMP 
ICMS/ISS on price 
Discount or surcharge 
Percentage 

A 
A 



ICMR 
Price+ICMS/ISS (NF) 
Prices 
Quantity 

B 
C 



ICN3 
COFINS from SD 
Taxes 
Percentage 
MWST 
D 
A 
1 


ICO2 
COFINS Offset SD 
Discount or surcharge 
Percentage 
IBRR 
A 
A 

ICMO 
V 
ICOB 
BR: ICMS other base 
Taxes 
Percentage 
ICVA 
D 
A 
D 


ICOP 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICOQ 
COFINS WHT Accum. 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ICOW 
test COFINS WHT test 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ICOX 
ICMS from SD 
Taxes 
Percentage 

D 
A 
1 


ICRB 
Brazil test ICMS red 
Discount or surcharge 
Percentage 
ICRB 
A 
A 



ICRV 
Brazil Sign reverser 
Discount or surcharge 
Percentage 
IBRT 
A 
A 

IBRU 
V 
ICS1 
Sub.Trib. from SD 
Taxes 
Percentage 

D 
A 
1 


ICS2 
Sub.Trib. from SD 
Taxes 
Percentage 

D 
A 
1 


ICS3 
Sub.Trib. from SD 
Taxes 
Percentage 

D 
A 
1 


ICSO 
ISS offset 
Discount or surcharge 
Percentage 
IBRR 
A 
A 
H 


ICSQ 
CSLL WHT  Accum. 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ICSW 
test CSLL WHT test 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ICV2 
ICMS Tax Rate <ICVA 
Taxes 
Percentage 
ICVA 
D 
A 
D 
ICVA 
V 
ICVA 
ICMS Tax Rate 
Taxes 
Percentage 
ICVA 
D 
A 
D 


ICW3 
COFINS Withholding T 
Taxes 
Percentage 
MWST 
D 
A 
1 


ICW4 
COFINS WHT code 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


ICW5 
COFINS WHT SD – Acc 
Taxes 
Percentage 
MWST 
D 
A 
1 


ICW6 
COFINS WHT code Accu 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


ICXC 
BR Cust ICMS Exempt 
Discount or surcharge 
Percentage 
ICXC 
A 
A 
D 


ICZ3 
COFINS WHT SD Offset 
Taxes 
Percentage 
IBRR 
D 
A 
1 
ICMO 
V 
ICZF 
ICMS Disc. Zona Fr. 
Taxes 
Percentage 
IZOF 
D 
A 
1 


IDM2 
Ausgangssteuer 
Taxes 
Percentage 
MWST 
D 
A 
D 
MWST 
V 
IDM3 
Ausgangssteuer 
Taxes 
Percentage 
MWST 
D 
A 

MWST 
V 
IDMW 
Ausgangssteuer 
Taxes 
Percentage 
MWST 
D 
A 

MWST 
V 
IDZF 
BR: ICMS Discount ZF 
Taxes 
Percentage 
IDZF 
D 
A 
D 


IFR1 
ICMS ST freight SD 
Taxes 
Percentage 

D 
A 
1 


IFR3 
ICMS on freight SD 
Taxes 
Percentage 

D 
A 
1 


IFS1 
ICMS ST freight SD 
Taxes 
Percentage 

D 
A 
1 


IFS3 
ICMS ST freight SD 
Taxes 
Percentage 

D 
A 
1 


IGEQ 
General WHT  Accum: 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IGEW 
test GEN WHT test 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IGW3 
General WHT SD 
Taxes 
Percentage 
IBRT 
D 
A 
1 


IGW4 
General WHT code 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


IGW5 
General WHT SD – Acc 
Taxes 
Percentage 
MWST 
D 
A 
1 


IGW6 
General WHT code Acc 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


IGZ3 
General WHT SD Offse 
Taxes 
Percentage 
IBRR 
D 
A 
1 
ICMO 
V 
IIRQ 
IR WHT  Accum. 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IIRW 
test IR WHT test 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IKW4 
ISS WHT cde provider 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


ILW4 
ISS Service WHT cde 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


INDX 
Inflation Index 
Discount or surcharge 
Percentage 

A 
A 



IP0X 
BR: IPI 0 excempt 
Taxes 
Percentage 
DIBR 
D 
A 
D 


IPB2 
IPI from SD <IPBS 
Taxes 
Percentage 
IPBS 
D 
A 
D 
IPBS 
V 
IPBO 
IPI from SD 
Taxes 
Percentage 
DIBR 
D 
A 
D 


IPBS 
IPI Tax Base 
Taxes 
Percentage 
IPBS 
D 
A 
D 


IPC1 
Brazil test IPI 
Taxes 
Percentage 
IPVA 
D 
A 
D 


IPCC 
Brazil test IPI amt. 
Taxes 
Percentage 
IPC1 
D 
A 
1 


IPI1 
IPI from SD 
Taxes 
Percentage 

D 
A 
1 


IPI2 
IPI from SD 
Taxes 
Percentage 

D 
A 
1 


IPI3 
IPI from SD 
Taxes 
Percentage 

D 
A 
1 


IPI6 
IPI from SD 
Taxes 
Percentage 

D 
A 
1 


IPIA 
Price+Tax (for NF) 
Taxes 
Percentage 

D 
A 
1 


IPIB 
Price+Tax (for NF) 
Taxes 
Percentage 

D 
A 
1 


IPIC 
Copy of IPI from SD 
Discount or surcharge 
Percentage 
IBRR 
A 
A 
H 


IPIO 
IPI offset 
Discount or surcharge 
Percentage 
IBRR 
A 
A 
H 


IPIP 
BR: IPI Pauta 
Taxes 
Quantity 
IPVA 
D 
C 
D 


IPLW 
BR: IPI Law 
Taxes 
Percentage 
IPLW 
D 
A 
D 


IPOB 
BR: IPI other base 
Taxes 
Percentage 
IPVA 
D 
A 
D 


IPP2 
BR: IPI Pauta 
Taxes 
Quantity 
IPVA 
D 
C 
D 
IPIP 
V 
IPS2 
PIS Offset SD 
Discount or surcharge 
Percentage 
IBRR 
A 
A 

ICMO 
V 
IPS3 
PIS Normal Tax 
Taxes 
Percentage 

D 
A 
1 


IPSQ 
PIS WHT  Accum. 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IPSW 
test PIS WHT test 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
IPV2 
IPI from SD 
Taxes 
Percentage 
IPVA 
D 
A 
D 
IPVA 
V 
IPV3 
IPI from SD 
Taxes 
Percentage 
IPVA 
D 
A 
D 
IPVA 
V 
IPVA 
IPI Tax Rate 
Taxes 
Percentage 
IPVA 
D 
A 
D 


IPW3 
PIS WHT SD 
Taxes 
Percentage 
MWST 
D 
A 
1 


IPW4 
PIS WHT code 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


IPW5 
PIS WHT SD  Accum. 
Taxes 
Percentage 
MWST 
D 
A 
1 


IPW6 
PIS WHT code Accu 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


IPXC 
BR Cust IPI Exempt 
Discount or surcharge 
Percentage 
IPXC 
A 
A 
D 


IPZ3 
PIS WHT SD Offset 
Taxes 
Percentage 
IBRR 
D 
A 
1 
ICMO 
V 
IRW3 
IRWithholding Tax SD 
Taxes 
Percentage 
MWST 
D 
A 
1 


IRW4 
IR WHT code 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


IRW5 
IR WHT SD  Accum. 
Taxes 
Percentage 
MWST 
D 
A 
1 


IRW6 
IR WHT code Accu 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


IRZ3 
IR WHT SD Offset 
Taxes 
Percentage 
IBRR 
D 
A 
1 
ICMO 
V 
ISA3 
ISS at Provider SD 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISB3 
ISS WHT at Provider 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISE3 
ISS at Service Loc S 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISF3 
ISS WHT at Service L 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISIC 
ICMS Rate SF=ST 
Taxes 
Percentage 
ISTC 
D 
A 
D 
ICVA 
V 
ISS3 
ISS from SD 
Taxes 
Percentage 

D 
A 
1 


ISSA 
ISS at Provider 
Taxes 
Percentage 

D 
A 
1 


ISSB 
ISS WHT at Provider 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ISSC 
ISS WHT Off. Prov. 
Taxes 
Percentage 

D 
A 
1 


ISSD 
ISS WHT Again. Prov. 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISSE 
ISS at Serv. Loc. 
Taxes 
Percentage 

D 
A 
1 


ISSF 
ISS WHT at Serv.Loc. 
Taxes 
Percentage 
IBRX 
D 
A 
D 
IBRX 
V 
ISSG 
ISS WHT Off. SrvLoc 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISSH 
ISS WHT Again SrvLoc 
Taxes 
Percentage 
MWST 
D 
A 
1 


IST2 
BR: Sub.Trib 2 
Taxes 
Percentage 
ISTV 
A 
D 
D 


IST3 
BR: Sub.Trib SurType 
Taxes 
Percentage 
ISTV 
A 
D 
D 
ISTT 
V 
IST4 
BR: Sub.Trib SurType 
Taxes 
Percentage 
ISTV 
A 
D 
D 
ISTT 
V 
ISTA 
Sub. Trib Rate 
Taxes 
Percentage 
DIBR 
D 
A 
D 


ISTB 
Sub. Trib Base Value 
Taxes 
Percentage 
DIBR 
D 
A 
D 


ISTC 
Subtrib. base reduct 
Taxes 
Percentage 
ISTV 
D 
A 
D 


ISTD 
iICMS Rate for S.T. 
Taxes 
Percentage 
ISTI 
D 
A 
D 
ICVA 
V 
ISTF 
BR: Sub.Trib FixPric 
Taxes 
Quantity 
ISTV 
D 
C 
D 


ISTI 
S.T. Minp.Bef.Surch. 
Discount or surcharge 
Percentage 
ISTV 
A 
A 



ISTM 
BR: Sub.Trib MinPric 
Taxes 
Quantity 
ISTV 
D 
C 
D 


ISTN 
Subtrib.Minpr.Factor 
Discount or surcharge 
Percentage 
ISTV 
A 
A 



ISTS 
Subtrib Surcharge 
Taxes 
Percentage 
ISTV 
D 
A 
D 


ISTT 
BR: Sub.Trib SurType 
Taxes 
Percentage 
ISTV 
D 
A 
D 


ISTV 
Brazil tax calc. 
Taxes 
Percentage 
ISTV 
D 
A 
D 


ISV2 
BR: ISS amount<ISVA 
Taxes 
Percentage 
ISVA 
D 
A 
D 
ISVA 
V 
ISVA 
BR: ISS amount 
Taxes 
Percentage 
ISVA 
D 
A 
D 


ISVB 
ISS Rate at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVC 
ISS Base at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVD 
ISS Law at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVE 
ISS Ins.Cal at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVF 
ISS Taxloc at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVG 
ISS WHT at Prov. 
Taxes 
Percentage 
ISS1 
D 
A 
D 


ISVH 
ISS Min WHT at Prov. 
Taxes 
Fixed amount 
ISS1 
D 
B 
D 


ISVN 
ISS Rate at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVB 
V 
ISVO 
ISS Base at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVC 
V 
ISVP 
ISS Law at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVD 
V 
ISVQ 
ISS Ins.Cal at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVE 
V 
ISVR 
ISS Taxloc at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVF 
V 
ISVS 
ISS WHT at Serv. 
Taxes 
Percentage 
ISS2 
D 
A 
D 
ISVG 
V 
ISVT 
ISS Min WHT at Serv. 
Taxes 
Fixed amount 
ISS2 
D 
B 
D 
ISVH 
V 
ISW3 
CSLL Withholding Tax 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISW4 
CSLL WHT code 
Wage Withholding Tax 
Percentage 
IBRR 
W 
A 
D 


ISW5 
CSLL WHT SD  Accum. 
Taxes 
Percentage 
MWST 
D 
A 
1 


ISW6 
CSLL WHT code Accu 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


ISZ3 
CSLL WHT SD Offset 
Taxes 
Percentage 
IBRR 
D 
A 
1 
ICMO 
V 
ITB1 
IT Base Exempt SD 
Discount or surcharge 
Percentage 
K007 
A 
A 



ITNT 
NAS IT  No Tax 
Taxes 
Percentage 
K007 
D 
A 
D 


ITST 
NAS IT  Sales Tax 
Taxes 
Percentage 
K007 
D 
A 
D 


ITTB 
NAS IT  Tax Base 
Discount or surcharge 
Percentage 
K007 
A 
A 



ITXB 
NAS IT  Exempt Base 
Discount or surcharge 
Percentage 
K007 
A 
A 



IV01 
Intercompany Price 
Prices 
Quantity 
PI01 
B 
C 

PI01 
V 
IV02 
Intercompany % 
Prices 
Percentage 
PI02 
B 
A 

PI02 
V 
IZF2 
ICMS Discount as Tax 
Taxes 
Percentage 
IDZF 
D 
A 
D 
IDZF 
V 
J1A1 
GI Perc. Region 1 
Taxes 
Percentage 
J1AG 
D 
A 
D 


J1A2 
GI Perc. Region 2 
Taxes 
Percentage 

D 
A 
L 


J1A3 
GI Perc. Region 3 
Taxes 
Percentage 
J1AG 
D 
A 
d 


J1AL 
Exemption w. Credit 
Taxes 
Percentage 
J1AR 
D 
A 
D 


J1AN 
Exemption w/o Credit 
Taxes 
Percentage 
J1AR 
D 
A 
D 


J1AP 
VAT Perception I 
Taxes 
Percentage 
J1AR 
D 
A 
D 


J1AQ 
VAT Perception II 
Taxes 
Percentage 

D 
A 
L 


J1AR 
VAT Surcharge RNI 
Taxes 
Percentage 
J1AR 
D 
A 
D 


J1AU 
VAT 
Taxes 
Percentage 
J1AV 
D 
A 
D 


J1AV 
Internal Tax Sales 
Taxes 
Percentage 

D 
A 
D 


J1AX 
VAT Step II 
Taxes 
Percentage 

D 
A 
L 


J1HA 
Absorb Output Tax 
Discount or surcharge 
Percentage 

A 
A 
D 


J1HB 
Gross Reversal 
Discount or surcharge 
Percentage 

A 
A 
H 


J1IP 
Gross Inc Percep I 
Taxes 
Percentage 
J1AR 
D 
A 
D 


J1W1 
Withholding Tax 1 
Wage Withholding Tax 
Percentage 
J1AW 
W 
A 
D 


J1W2 
Withholding Tax 2 
Wage Withholding Tax 
Percentage 
J1AW 
W 
A 
D 


J1W3 
Withholding tax 3 
Wage Withholding Tax 
Percentage 
J1AW 
W 
A 
D 


J1X1 
GI Perc. Reg. 1 II 
Taxes 
Percentage 

D 
A 
L 


J1X2 
GI Perc. Reg. 2 II 
Taxes 
Percentage 

D 
A 
L 


K004 
Material Test Cond 
Discount or surcharge 
Percentage 
K004 
A 
A 



K005 
Customer/Material 
Discount or surcharge 
Quantity 
K005 
A 
C 



K007 
Customer Discount 
Discount or surcharge 
Percentage 
K007 
A 
A 



K020 
Price Group 
Discount or surcharge 
Percentage 
K020 
A 
A 



K029 
Material pricing grp 
Discount or surcharge 
Gross weight 
K020 
A 
D 



K030 
Customer/Mat.Pr.Grp 
Discount or surcharge 
Percentage 
K030 
A 
A 



K031 
Price Grp/Mat.Pr.Grp 
Discount or surcharge 
Percentage 
K031 
A 
A 



KF00 
Freight 
Discount or surcharge 
Gross weight 
KF00 
A 
D 
F 


WBAS 
Withholding Tax Base 
Taxes 
Percentage 
MWST 
D 
A 
d 


WCOC 
BR COFINS Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


WCOD 
Withholding Tax Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
d 


WCOG 
BR COFINS WHT Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
d 


WCSC 
BR CSLL WHT Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


WGEC 
BR General WHT Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


WIRC 
BR IR WHT Code 
Wage Withholding Tax 
Percentage 
J1AG 
W 
A 
D 


XR1 
Tax Jur Code Level 1 
Taxes 
Percentage 

D 
A 
1 


XR2 
Tax Jur Code Level 2 
Taxes 
Percentage 

D 
A 
2 


XR3 
Tax Jur Code Level 3 
Taxes 
Percentage 

D 
A 
3 


XR4 
Tax Jur Code Level 4 
Taxes 
Percentage 

D 
A 
4 


XR5 
Tax Jur Code Level 5 
Taxes 
Percentage 

D 
A 
4 


XR6 
Tax Jur Code Level 6 
Taxes 
Percentage 

D 
A 
4 

